Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-326-14-29  01-0A1004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              54%           68%

Location:                                   Federal Project:
01-DN-999                                   NHP-Q101(288)

Progress payment No. 004               Payment period ending: 11-20-16
STEELHEAD CONSTRUCTORS INC
PO BOX 997
PALO CEDRO CA 96073

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            503,066.00       89,652.00
 2. a. Extra Work                             8,624.12        8,624.12
    b. Adustment Comp.
 3. Materials on Hand                        75,684.97       75,684.97
 4. Earned Subject to Retention             587,375.09      173,961.09
 5. Mobilization                            100,000.00        5,000.00
 6. Total Work Completed        611,690.12
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 687,375.09      178,961.09
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 178,961.09